Austin International School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,854,256 | 1,684,256 | 170,000 | 3.9 | 63% |
| 2012 | 2,094,713 | 1,975,399 | 119,314 | 4.1 | 55% |
| 2013 | 2,599,303 | 2,278,576 | 320,727 | 5.3 | 56% |
| 2014 | 2,599,103 | 2,474,347 | 124,756 | 5.7 | 59% |
| 2015 | 2,670,444 | 2,693,185 | −22,741 | 5.2 | 58% |
| 2016 | 2,952,079 | 2,921,477 | 30,602 | 4.9 | 58% |
| 2017 | 2,840,893 | 2,969,485 | −128,592 | 4.3 | 60% |
| 2018 | 3,072,773 | 2,986,014 | 86,759 | 4.6 | 59% |
| 2019 | 3,187,140 | 3,114,642 | 72,498 | 4.7 | 58% |
| 2020 | 3,179,343 | 3,208,457 | −29,114 | 4.5 | 60% |
| 2021 | 3,108,165 | 2,787,158 | 321,007 | 6.5 | 58% |
| 2022 | 4,488,122 | 3,492,911 | 995,211 | 8.3 | 58% |
| 2023 | 5,113,202 | 4,435,745 | 677,457 | 8.8 | 55% |
In its most recent public year (2023), this organization brought in $677,457 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.9 in 2011. Staff pay was 55% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Austin International School Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works